| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130014 | COMUNA CAMARASU CUI: 4426166 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | furnizare | 16000000-5 | 08.09.2026 | 178,150 |
| Contract object: achizitionare utilaje in cadrul in cadrul proiectului achizitionare utilaje gospodarire comunala in | ||||||
| DA41009890 | COMUNA POPESTI CUI: 2541126 | MIK TEO SRL CUI: 42544113 | furnizare | 16000000-5 | 19.08.2026 | 13,100 |
| Contract object: tocator rest vegetal cu brat lateral graecus hpk180 pentru comuna popesti jud valcea | ||||||
| DA40985293 | COMPANIA DE APA SOMES SA CUI: 201217 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 16000000-5 | 18.08.2026 | 9,975 |
| Contract object: scule agricole stihl | ||||||
| DA40975746 | COMUNA CHIUIESTI CUI: 4486230 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 16000000-5 | 11.08.2026 | 269,940 |
| Contract object: tractor agricol case ih farmall c100 | ||||||
| DA40806353 | COMPANIA DE APA SOMES SA CUI: 201217 | AGROLIV SRL CUI: 6761027 | furnizare | 16000000-5 | 21.07.2026 | 3,384 |
| Contract object: stihl motocoasa fs 361 c-em | ||||||
| DA40551675 | COMPANIA DE APA SOMES SA CUI: 201217 | AGROLIV SRL CUI: 6761027 | furnizare | 16000000-5 | 10.06.2026 | 6,294 |
| Contract object: motocoasa sithl fs 561 si accesorii | ||||||
| DA40549443 | COMPANIA DE APA SOMES SA CUI: 201217 | EPINVEST SRL CUI: 6541951 | furnizare | 16000000-5 | 05.06.2026 | 8,088 |
| Contract object: cositoare rotativa 2 discuri 82 cm bcs zrf800 pentru bcs 740ps,750ps,770hy,730ps. | ||||||
| DA40513991 | MUNICIPIUL DEJ CUI: 4349179 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16000000-5 | 29.05.2026 | 19,008 |
| Contract object: tocator de vegetatie teleghidat pe senile hibrid, benzina, 120 cm, motor loncin 18 cp, 150 m, rsc120 | ||||||
| DA38860652 | COMUNA BACIU CUI: 4378751 | BRONTO COMPROD SRL CUI: 6541943 | furnizare | 16000000-5 | 12.09.2025 | 3,710 |
| Contract object: furnizare masina de tuns gazon, curatator presiune si ulei motor 4t 5w-30 | ||||||
| DA38650288 | COMPANIA DE APA SOMES SA CUI: 201217 | MESIADA PRODCOM SRL CUI: 4924128 | furnizare | 16000000-5 | 06.08.2025 | 4,855 |
| Contract object: motocoasa fs 461 c-em | ||||||
| DA38460049 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | DEDEMAN SRL CUI: 2816464 | furnizare | 16000000-5 | 03.07.2025 | 530 |
| Contract object: achizitie 1 buc atomizor a 103s + kit protectie | ||||||
| DA38032666 | COMPANIA DE APA SOMES SA CUI: 201217 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 16000000-5 | 08.05.2025 | 2,515 |
| Contract object: masina tuns gazonul honda hrg466c1-skep | ||||||
| DA37597773 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DEDEMAN SRL CUI: 2816464 | furnizare | 16000000-5 | 05.03.2025 | 1,419 |
| Contract object: tocator frunze si crengi makita 2500w 67,2983(106)-fitotehnie | ||||||
| DA36865572 | COMUNA TAGA CUI: 4288055 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | furnizare | 16000000-5 | 06.11.2024 | 172,773 |
| Contract object: furnizare bunuri cf. proiect achizitie utilaj gospodarire comunala in comuna taga, judetul cluj | ||||||
| DA36779480 | COMUNA PLOSCOS CUI: 5022212 | MUNAX SRL CUI: 15380528 | furnizare | 16000000-5 | 23.10.2024 | 78,000 |
| Contract object: remorca agricola oehler tdk 120 | ||||||
| DA36232022 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | IPSO SRL CUI: 5368365 | furnizare | 16000000-5 | 01.08.2024 | 67,500 |
| Contract object: freza rotativa kuhn el 122-300 | ||||||
| DA35945433 | COMPANIA DE APA SOMES SA CUI: 201217 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 16000000-5 | 17.06.2024 | 16,968 |
| Contract object: utilaje agricole | ||||||
| DA35817169 | COMPANIA DE APA SOMES SA CUI: 201217 | WOOD GRASS SERV SRL CUI: 43436764 | furnizare | 16000000-5 | 28.05.2024 | 1,849 |
| Contract object: masina de tuns gazonul hva lc 140sp | ||||||
| DA35639561 | COMUNA LUNA CUI: 4546960 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | furnizare | 16000000-5 | 30.04.2024 | 68,484 |
| Contract object: tocator de crengi cu brat hidraulic | ||||||
| DA35527362 | COMUNA BONTIDA CUI: 4565261 | MTI GRUP SRL CUI: 22139558 | furnizare | 16000000-5 | 16.04.2024 | 2,303 |
| Contract object: anvelope fata tractor john deere | ||||||
| DA34694642 | COMUNA POPESTI CUI: 4540399 | FABY CONCEPT SRL CUI: 27979700 | furnizare | 16000000-5 | 13.12.2023 | 196,059 |
| Contract object: furnizare utilaje | ||||||
| DA33911576 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | furnizare | 16000000-5 | 31.08.2023 | 408 |
| Contract object: achizitie piese tocatoare | ||||||
| DA33845211 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | furnizare | 16000000-5 | 21.08.2023 | 6,508 |
| Contract object: achizitie hidromotor | ||||||
| DA33808666 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | AGRAMIX GROUPE SRL CUI: 33635247 | furnizare | 16000000-5 | 10.08.2023 | 5,874 |
| Contract object: tocator resturi vegetale orizontal 1,6 | ||||||
| DA33672791 | COMPANIA DE APA SOMES SA CUI: 201217 | EPINVEST SRL CUI: 6541951 | furnizare | 16000000-5 | 19.07.2023 | 3,575 |
| Contract object: motocoasa fs 361 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct